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💼 8.3.11 Where authentication factors such as physical or logical security tokens, smart cards, or certificates are used factors are assigned to an individual user and not shared among multiple users, and physical and/or logical controls ensure only the intended user can use that factor to gain access.

  • ID: /frameworks/pci-dss-v4.0/08/03/11

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  • Sections
    • /frameworks/pci-dss-v3.2.1/08/06
    • /frameworks/pci-dss-v4.0.1/08/03/11
  • Internal
    • ID: dec-c-7cb2b743

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v3.2.1 → 💼 8.6 Where other authentication mechanisms are used, use of these mechanisms must be assigned.1no data
💼 PCI DSS v4.0.1 → 💼 8.3.11 Where authentication factors such as physical or logical security tokens, smart cards, or certificates are used factors are assigned to an individual user and not shared among multiple users, and physical and/or logical controls ensure only the intended user can use that factor to gain access.1no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v3.2.1 → 💼 8.6 Where other authentication mechanisms are used, use of these mechanisms must be assigned.1no data
💼 PCI DSS v4.0.1 → 💼 8.3.11 Where authentication factors such as physical or logical security tokens, smart cards, or certificates are used factors are assigned to an individual user and not shared among multiple users, and physical and/or logical controls ensure only the intended user can use that factor to gain access.1no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (1)

PolicyLogic CountFlagsCompliance
🛡️ AWS IAM User MFA is not enabled for all users with console password🟢1🟢 x6no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-b92b08f41